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Payment · 21 September 2026

DV Poletarac

Isp iz drž pror 2026 - i ciklus

What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.

Amount
€10,074.00
Payment date: 21/09/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Materials and supplies
    €10,074.00
    Type of expense (economic classification)
    Materials and supplies23221 · UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Education and secondary schools009 · USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022109A210901
    Funding source
    POMOĆI IZ DRUGIH PRORAČUNA-PK 521
    Budget position
    UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI 09020046